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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : LE FOURNIL DE MARCHIENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | LE FOURNIL DE MARCHIENNES |
| Siren | 831451141 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 167 |
| Management number | 2017B00484 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59870 Marchiennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 934.00 | 6 308.00 | 18 626.00 | 24 934.00 |
044 Total Fixed Assets | 24 934.00 | 6 308.00 | 18 626.00 | 24 934.00 |
060 Merchandise inventory | 2 871.00 | 2 871.00 | 2 871.00 | |
072 Receivables – Other | 1 039.00 | 1 039.00 | 1 039.00 | |
084 Cash | 21 610.00 | 21 610.00 | 21 610.00 | |
096 Total Current Assets + Prepaid Expenses | 25 520.00 | 25 520.00 | 25 520.00 | |
110 Total Assets | 50 454.00 | 6 308.00 | 44 146.00 | 50 454.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 407.00 | |||
142 Total Equity - Total I | 19 407.00 | |||
166 Suppliers and related accounts | 8 827.00 | |||
172 Other debts | 15 912.00 | |||
176 Total debts | 24 739.00 | |||
180 Liabilities Total | 44 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 238 353.00 | 238 353.00 | ||
232 Total operating income excluding VAT | 238 353.00 | 238 353.00 | ||
234 Purchases of goods (including customs duties) | 8 704.00 | 8 704.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 147 755.00 | 147 755.00 | ||
240 Inventory changes (raw materials and supplies) | -2 871.00 | -2 871.00 | ||
242 Other external expenses | 35 866.00 | 35 866.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
250 Staff compensation | 17 381.00 | 17 381.00 | ||
252 Social security contributions | 2 106.00 | 2 106.00 | ||
254 Depreciation and amortization | 6 308.00 | 6 308.00 | ||
264 Total operating expenses | 216 016.00 | 216 016.00 | ||
270 Operating profit | 22 337.00 | 22 337.00 | ||
294 Financial expenses | 735.00 | 735.00 | ||
306 Income tax's | 3 195.00 | 3 195.00 | ||
310 Profit or loss | 18 407.00 | 18 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 934.00 | 24 934.00 | ||
492 Total Fixed Assets (Increases) | 24 934.00 | 24 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 230.00 | 14 230.00 | ||
378 Amount of deductible VAT on goods and services | 11 751.00 | 11 751.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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